Payment Request
PAYEE | CAROLLO ENGINEERS INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WTP4 SCADA PROGRAMMING, PUMP, AND OTHER BETTERMENTS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 6100 22053122051 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 16092720574 | MA 6100 PA160000042 | Civil Engineering | 111 | 06/02/2022 | Paid | $35,707.46 |